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No adjustment account found for cost element 8300000001 (In New Year)

Dear All,

I'am sorry if my question too general. I create new cost allocation through assessment (KSU1). Entering new year (2018) when I execute assessment (via Tcode KSU5) I got error No adjustment account found for cost element 8300000001, but when I executed in 2017 its work normally, I was try to deactivate and activate for FI-CO Reconciliation, apply notes 531606 but didn't solve my case. My concern is why in 2017 its work normally, but didn't in 2018. Are there any period to open or anything else?

Account 8300000001 secondary cost element.

Here attached my error.

Regards,

Habib

capture-error.png (20.6 kB)
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